Revenue Growth
2011
2012
2013
2014
2015
3,716,076,586.00
3,933,530,272.00
3,814,989,745.00
3,472,468,962.00
3,500,000,000
3,096,328,405.00
3,000,000,000
2,500,000,000
2,167,823,256.00
2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
-
2010
2011
2012
2013
2014
2015
Ikhtisar Keuangan
Pendapatan Usaha
Beban Usaha
5,000,000,000
4,500,000,000
4,000,000,000
3,500,000,000
3,096,328,405.00
3,000,000,000
2,500,000,000
2,167,823,256.00
2,000,000,000
2,101,355,970.00
1,500,000,000
3,472,468,962.00
3,003,980,817.00
3,716,076,586.00
3,304,396,858.00
3,933,530,272.00
3,814,989,745.00
4,328,758,393.00
3,659,628,311.00
3,646,244,304.00
1,000,000,000
500,000,000
-
2010
2011
2012
2013
2014
2015
39,858,340.00
2010
64,225,536.00
110,842,573.00
77,974,161.00
11,200,380.00
2011
2012
2013
2014
(100,000,000)
(200,000,000)
(300,000,000)
(400,000,000)
(368,911,279.00)
2015
84,10 %
9,03 %
6,87 %
Pendapatan Lainnya
Penerbangan BerjadwalPenerbangan Tidak Berjadwal
3,384,255,386
3,500,000,000
3,170,086,191
3,208,469,733
2,887,250,744
3,000,000,000
2,580,538,964
2,500,000,000
2,000,000,000 1,767,651,183
1,500,000,000
1,000,000,000
500,000,000
-
223,988,121
176,183,952
2010
269,330,220
246,459,221
2011
Penerbangan berjadwal
316,126,641
269,091,577
2012
330,024,508
215,965,887
2013
345,372,388
203,902,498
2014
Lainnya
344,620,874
261,899,138
2015
Ikhtisar Operasional
Average
Cargo Growth
Average
Passenger Growth
12,04 %
21,58 %
Penumpang Diangkut
35,000
32,961.00
20,000
15,000
280.30
300
20,415.30
250
17,074.00
351.47
345.90
350
24,965.20
25,000
403.90
400
29,139.20
30,000
450
207.00
229.40
200
12,535.00
150
10,000
100
5,000
-
50
2010
2011
2012
2013
2014
2015
2010
2011
2012
2013
2014
2015
Beban Usaha
Expense Growth
2011
2012
2013
2014
2015
15.77%
5,000,000,000
4,328,758,393.00
4,500,000,000
4,000,000,000
3,659,628,311.00
3,003,980,817.00
3,000,000,000
2,500,000,000
3,646,244,304.00
3,304,396,858.00
3,500,000,000
2,101,355,970.00
2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
-
2010
2011
2012
2013
2014
2015
2010
2011
2012
2013
2014
2015
2,244,840,144
2,190,607,282
2,000,000,000 1,908,975,113
1,750,918,352
1,500,000,000
1,166,717,224
1,000,000,000
500,000,000
-
419,536,774
376,500,961
354,822,396
339,756,096
335,842,135
317,443,935
309,608,281
302,908,137
301,880,822
288,853,664
288,213,715
283,500,861
270,750,084
266,998,356
265,239,707
263,949,418
261,326,123
248,166,721
244,510,498
240,479,502
227,925,347
224,907,111
222,389,175
218,772,364
213,737,827
198,258,565
196,343,216
180,527,733
172,197,597
168,479,572
33,758,910
34,077,718
29,698,564
25,809,070
19,816,371
18,290,868
17,798,905
17,528,744
16,883,310
18,007,374
16,755,061
16,282,577
13,579,030
11,458,940
9,775,109
10,303,636
5,969,631
6,957,658
0,8% 0,5%
0,3%
97.88
94.12
2015
2015
Fuel SavingsRental & Charter Growth
93.06
80
60
48.70
40
20
2011
2012
2013
2014
32,72%18,14%
2015
Beban Operasional
1,560,265,649
1,600,000,000
1,420,139,208
1,400,000,000
1,255,126,779
1,137,745,428
1,200,000,000
1,049,819,787
1,000,000,000
904,774,771
765,872,793
800,000,000697,154,016
592,251,660
600,000,000
400,000,000
200,000,000
-
403,237,944
448,601,352
297,602,569
79,352,864
53,083,824
25,442,329
13,013,944
1,067,678
2010
120,805,043
48,765,968
26,659,184
11,893,475
1,811,310
116,443,700
51,501,031
24,561,135
10,438,528
2,302,588
2012
Bahan bakar 2011
Sewa dan Charter Pesawat
Asuransi
Beban imbalan kerja
144,911,938
62,155,939
16,691,989
6,950,541
1,738,869
2013
Gaji dan Tunjangan
Lain-lain
151,867,703
59,803,489
17,863,360
4,802,003
1,704,373
2014
Beban penyusutan
143,469,883
67,655,821
16,368,474
5,448,103
3,070,443
2015
3,31 bn USD
2012
2011
2014
2013
2,517,997,766
2,127,970,194
1,621,597,346
2009
1,661,385,865
2015
2,953,784,952
2010
2,000,000,000
Jumlah Ekuitas
Jumlah Liabilitas
3,113,079,315
2013
2,36 bn USD
3,310,010,986
2014
Jumlah Aset
2015
Jumlah Ekuitas
Jumlah Liabilitas
4,000,000,000
2,359,287,801
2015
2,233,611,724
2014
1,836,636,835
950,723,185
879,467,591
2013
1,117,148,117
2012 1,403,037,688
2012
1,114,960,078
2011
1,160,209,033
2011
2010
1,124,936,670
2010
496,660,676
20091,226,496,030
2009
434,889,835
2,000,000,000
4,000,000,000
967,761,161
1,000,000,000
2,000,000,000
26
Scheduled; 62%
Chartered; 19%
Chartered
Airlines
Scheduled
Airlines
Cargo Airlines
Regional
Air Born
Auvia
AirIndonesia
Airfast Air
Indonesia
EastIndo
Cardig
Kalstar Aviation
Kaltim Airlines
Airmark
Indonesia
Gatari
Air
Service
Cargo
Garuda
Indonesia Lion Air
AviastarAir
(Indonesia)
Mimika
Manunggal
Air Services NAM Air
Cargo; 19%
Indonesia AirAsia
Travira Air
Indonesia AirAsia X
Wings Air
Xpress Air
Market Share
International Market Share
2015
2014
2015
2014
23 % 27 % 4 %
38 % 44 % 6 %
14%
73%
2015
2015
42%
27%
44%
16%
77%
2014
2014
46%
23%
38%
0%
5%
10%
15%
20%
GA Group
25%
30%
Lion Group
35%
Others
40%
45%
50%
0%
10%
20%
30%
40%
GA Group
50%
Others
60%
70%
80%
90%
Referensi
Annual Report PT Garuda Indonesia (Persero) Tbk Tahun 2010 s.d. 2015
Corporate Presentation PT Garuda Indonesia Tahun 2015
Garuda Indonesia Sales Kit
www.wikipedia.com
www.infovesta.com
www.bloomberg.com
www.oil-price.net